I the ASD budget

1
I the ASD budget
2
How many funds comprise the ASD budget?

• 4
• 3
• 2
• 1

3
How many funds comprise the ASD budget?

• 4

4
How much is the districts FY2006-2007 budget?
(for all 4 funds)

• 466,563,008
• 277,310,215
• 607,873,223
• 721,235,554

5
How much is the districts FY2006-2007 budget?
(for all 4 funds)

• 607,873,223

6
How much is the districts FY2006-2007 General
Fund?

• 466,563,008
• 277,310,215
• 607,873,223
• 195,425,986

7
How much is the districts FY2006-2007 General
Fund?

• 466,563,008

8
The PERS/TRS increase pushes the FY2007-2008
General Fund gap to this amount?

• 90 million
• 22 million
• 68 million
• We have a budget surplus for next year

9
The PERS/TRS increase pushes the FY2007-2008
General Fund gap to this amount?

• 90 million

10
Local taxes make up this percentage of the
General Fund.

• 62.5
• 33.2
• 23.2
• Way too much

11
Local taxes make up this percentage of the
General Fund.

• 33.2

12
Salaries benefits make up this percentage of
the General Fund.

• 58.88
• 26.83
• 87.25
• 60.43

13
Salaries benefits make up this percentage of
the General Fund.

• 87.25

14
The ASD fiscal year begins on this date.

• July 1
• August 22
• January 1
• What is a fiscal year?

15
The ASD fiscal year begins on this date.

• July 1

16
Budget Review Teams will try to reduce the budget
by this amount.

• 10
• 5
• 7
• Eliminate all administrators

17
Budget Review Teams will try to reduce the budget
by this amount.

• 5

18
1 million will pay for after school sports for
this many students.

• 5,000
• 7,500
• 10,000
• 15,000

19
1 million will pay for after school sports for
this many students.

• 7,500

20
The district must present a balanced budget to
the Assembly in this month.

• December
• January
• March
• May

21
The district must present a balanced budget to
the Assembly in this month.

• March

22
Benefits for a classified employee that makes
50,000/yr. will cost the district this amount in
FY2007-2008.

• 15,373
• 26,122
• 35,643
• Nothing. We decided to quit paying benefits.

23
Benefits for a certificated employee that makes
50,000/yr. will cost the district this amount in
FY2007-2008.

• 35,643

24
Congratulations-you finished the quiz!
How did you fair?
Have questions or suggestions?Send them in
online atwww.asdk12.org/depts/budget/